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PROJ02036
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PROJ02036
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Last modified
11/19/2009 11:43:40 AM
Creation date
7/10/2007 11:38:33 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
PO 060000000018
Contractor Name
Orchard Mesa Irrigation District
Contract Type
Grant
Water District
0
Loan Projects - Doc Type
Approval Letter
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<br />. . <br /> <br />.' -.. <br /> <br />oj <br /> <br />~. <br />;;p <br />-.? <br />\y? <br />~ <br />~ <br /> <br />Project No. 2616 <br /> <br />AGREEMENT FOR CONSULTING SERVICES <br /> <br /> <br />. 1fl. Af~Lt... . <br /> <br />THIS AGREEMENT is entered into this ~ day of MefetT, 2005 by and BETWEEN ORCHARD MESA <br />IRRIGATION DISTRICT hereinafter referred to as .CLlENr, and WATER MANAGEMENT <br />CONSUL TANIS INC., hereinafter referred to as -WMCI". <br /> <br />WHEREAS, CLIENT desires WMCI to perform certain technical services on behalf of CLIENT and WMCI <br />desires to perform the same for the compensation and in accordance with the terms and conditions set <br />forth herein. <br /> <br />THE PARTIES HERETO AGREE AS FOllOWS: <br /> <br />1. CLIENT DEFINmON <br /> <br />CLIENT as used herein shall refer to the .Orchard Mesa Irrigation Districl" <br /> <br />2. SCOPE OF SERVICES <br /> <br />WMCI shall perform the work ouUined in Attachment A. The proposal is agreed to by CLIENT and <br />incorporated herein by reference (hereinafter referred to as "SERVICES"). All SERVICES, regardless of <br />commencement date, will be covered by this Agreement. Unless modified in writing by the parties, the <br />duties of WMCI shall not be construed to exceed those SERVICES specifically set forth in the proposal. <br />-" <br /> <br />3. STANDARD OF CARE <br /> <br />SERVICES performed by WMCI will be conducted in a manner consistent with that level of care and skill <br />ordinarily exercised by other members of the consulting professions currenUy practicing under similar <br />conditions subject to the time limits and financial and physical constraints applicable to the SERVICES. <br /> <br />4. INVOICES AND PAYMENT TERMS <br /> <br />WMCI will submit monthly invoices to CLIENT and a final bill upon completion of SERVICES. CLIENT <br />shall notify WMCI within ten (10) days of receipt of invoice of any dispute with the invoice. CLIENT and <br />WMCI will promptly resolve any disputed items. Payment on undisputed invoice amounts is due upon <br />receipt of invoice by CLIENT and is past due thirty (30) days from the date 9.f the invoice. If payment of <br />undisputed amounts only remains past due sixty (60) days from the date of the invoice, then WMCI shall <br />have the right to suspend all work under this Agreement, without prejudice, and all reasonable <br />demobilization and other suspension costs will be paid by CLIENT. <br /> <br />2616_Consulrg-Agmemenldoc <br /> <br />3/05 <br />
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